Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$172,061
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,356
Grants
43%
Salaries & Benefits
37%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,250
$15,160
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,477
$156,856
+13%
Membership Dues
$0
$0
-
Investments
$50
$45
-10%
Other
$0
$0
-
Total Revenues
$168,777
$172,061
+2%
Expenses
2023
2024
Change
Grants
$82,754
$70,560
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,488
$61,000
-4%
Fees to Service Providers
$8,854
$7,550
-15%
Advertising & Promotion
$583
$424
-27%
Offices, Occupancy & IT
$2,180
$2,226
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,429
$21,596
+40%
Total Expenses
$173,288
$163,356
-6%
Net income
2023
2024
Change
Net income
-$4,511
+$8,705
-293%